Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 02/02/2022 | XVFC/2021-22/P/17 | Expenditures | 293,310 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/18 | Expenditures | 18,109 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/19 | Expenditures | 23,836 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/20 | Expenditures | 34,263 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/21 | Expenditures | 34,957 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/22 | Expenditures | 48,762 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/23 | Expenditures | 42,126 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:46:54 PM. |